| Schedule of Disaggregated Revenue by Category |
The Company’s disaggregated revenue by
category is as follows:
| |
|
For the Three Months |
|
|
For the Nine Months |
|
| |
|
Ended March 31, |
|
|
Ended March 31, |
|
| |
|
2020 |
|
|
2019 |
|
|
2020 |
|
|
2019 |
|
| Core: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| License |
|
$ |
312,133 |
|
|
$ |
2,536,320 |
|
|
$ |
3,375,241 |
|
|
$ |
13,310,002 |
|
| Maintenance |
|
|
4,934,635 |
|
|
|
3,704,756 |
|
|
|
14,291,959 |
|
|
|
11,106,155 |
|
| Services |
|
|
6,430,189 |
|
|
|
9,148,894 |
|
|
|
19,615,987 |
|
|
|
21,005,540 |
|
| Services - related party |
|
|
61,842 |
|
|
|
156,996 |
|
|
|
202,199 |
|
|
|
494,333 |
|
| Total core revenue, net |
|
|
11,738,799 |
|
|
|
15,546,966 |
|
|
|
37,485,386 |
|
|
|
45,916,030 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Non-Core: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Services |
|
|
1,792,038 |
|
|
|
1,580,089 |
|
|
|
5,307,886 |
|
|
|
4,542,911 |
|
| Services - related party |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
67,286 |
|
| Total non-core revenue, net |
|
|
1,792,038 |
|
|
|
1,580,089 |
|
|
|
5,307,886 |
|
|
|
4,610,197 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total net revenue |
|
$ |
13,530,837 |
|
|
$ |
17,127,055 |
|
|
$ |
42,793,272 |
|
|
$ |
50,526,227 |
|
|
| Schedule of Revenues in Excess of Billings and Deferred Revenue |
The Company’s revenues in excess of billings
and deferred revenue are as follows:
| |
|
As of |
|
|
As of |
|
| |
|
March 31, 2020 |
|
|
June 30, 2019 |
|
| |
|
|
|
|
|
|
| Revenues in excess of billings |
|
$ |
16,592,293 |
|
|
$ |
16,111,366 |
|
| |
|
|
|
|
|
|
|
|
| Deferred Revenue |
|
$ |
3,440,663 |
|
|
$ |
5,977,736 |
|
|